2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 NI642363 bus:FullAccounts 2022-12-01 2023-11-30 NI642363 bus:Micro-entities 2022-12-01 2023-11-30 NI642363 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI642363 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI642363 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI642363 2022-12-01 2023-11-30 NI642363 2023-11-30 NI642363 bus:RegisteredOffice 2022-12-01 2023-11-30 NI642363 core:WithinOneYear 2023-11-30 NI642363 core:AfterOneYear 2023-11-30 NI642363 2021-12-01 NI642363 bus:Director1 2022-12-01 2023-11-30 NI642363 bus:Director1 2023-11-30 NI642363 bus:Director1 2021-12-01 2022-11-30 NI642363 bus:Director2 2022-12-01 2023-11-30 NI642363 bus:Director2 2023-11-30 NI642363 bus:Director2 2021-12-01 2022-11-30 NI642363 bus:CompanySecretary1 2022-12-01 2023-11-30 NI642363 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 NI642363 2021-12-01 2022-11-30 NI642363 2022-11-30 NI642363 core:WithinOneYear 2022-11-30 NI642363 core:AfterOneYear 2022-11-30 NI642363 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 NI642363 core:FurnitureFittings 2022-12-01 2023-11-30 NI642363 core:FurnitureFittings 2023-11-30 NI642363 core:FurnitureFittings 2022-11-30 NI642363 core:ComputerEquipment 2022-12-01 2023-11-30 NI642363 core:ComputerEquipment 2023-11-30 NI642363 core:ComputerEquipment 2022-11-30 NI642363 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 NI642363 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 NI642363 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 NI642363 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 NI642363 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 NI642363 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 NI642363 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 NI642363 core:Non-currentFinancialInstruments 2023-11-30 NI642363 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI642363
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

MARIANO INVESTMENT PROPERTIES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 2  2 
Fixed assets 33,331  33,663 
Current assets 2,043  543 
Creditors: amount falling due within one year (3,895) (3,964)
Net current assets (1,852) (3,421)
Total assets less current liabilities 31,481  30,244 
Creditors: amount falling due after more than one year (21,363) (22,363)
Net assets 10,118  7,881 
 
Capital and reserves 10,118  7,881 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Paul Mariano
Director

Date approved: 21 February 2024
1
Statutory Information
MARIANO INVESTMENT PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI642363, registration address 16 Charlotte Street, Ballymoney, Antrim, BT53 6AY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022 1,544    1,318    2,862 
Additions    
Disposals    
At 30 November 2023 1,544    1,318    2,862 
Depreciation
At 01 December 2022 556    643    1,199 
Charge for year 197    135    332 
On disposals    
At 30 November 2023 753    778    1,531 
Net book values
Closing balance as at 30 November 2023 791    540    1,331 
Opening balance as at 01 December 2022 988    675    1,663 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2